壹佰网|ERP100 - 企业信息化知识门户

 找回密码
 注册

QQ登录

只需一步,快速开始

查看: 448|回复: 1

[FI] 这个original sender document到底指的是什么?

[复制链接]
发表于 2012/7/31 15:27:06 | 显示全部楼层 |阅读模式

马上注册,结交更多好友,享用更多功能,让你轻松玩转社区。如果您注册时有任何问题请联系客服QQ: 83569622  。

您需要 登录 才可以下载或查看,没有帐号?注册

x
我们在做物料在工厂之间的转移时,遇到下面附件中的问题,请高手们赶快指教!多谢!!!

Inconsistency between a document field and the prof. segment numberMessage no. KE 396
Diagnosis
A line item was assigned to a profitability segment (number 0000002470) which has the value 0001(our sender plant) for characteristic plant . The original document (FI document, sales order, internal order, etc.), however, contains 0004(our receiver plant) in this field. It is therefore inconsistent with the profitability segment found.
System ResponseThe characteristics in Profitability Analysis (CO-PA) must have the same characteristic values as the original document. For example, you cannot assign a sales order to a different customer or product than the one contained in the original sales order. If you wish to fill the characteristics with different contents, you must change the original fields.
ProcedureEnter the correct characteristic values on the CO-PA assignment screen. The system will automatically assign a corresponding profitability segment number. If it is not possible to enter values in some of these fields, delete the entire assignment to a profitability segment number and then enter it again.
As a rule, you should first enter the fields in the original sender document and then make the assignment to a profitability segment.


该贴已经同步到 xiaoerp的微博
 楼主| 发表于 2012/7/31 15:27:56 | 显示全部楼层
1.同时设定了cost center 和利润段---程序bug,打notes就可以解决;或者只使用其中之一作为cost object;

2. plant是profitablity segement的固定字段,当两个不同的plant转送时,系统会发生confused的现象,不知道该取哪个plant作为你的最终的plant,所以这种情况我记得也要打补丁或者重新设置流程,如果用sd流程的话就没有问题了。
您需要登录后才可以回帖 登录 | 注册

本版积分规则

QQ|Archiver|小黑屋|手机版|壹佰网 ERP100 ( 京ICP备19053597号-2 )

Copyright © 2005-2012 北京海之大网络技术有限责任公司 服务器托管由互联互通
手机:13911575376
网站技术点击发送消息给对方83569622   广告&合作 点击发送消息给对方27675401   点击发送消息给对方634043306   咨询及人才点击发送消息给对方138011526

GMT+8, 2025/11/30 07:48 , Processed in 0.011472 second(s), 14 queries , File On.

Powered by Discuz! X3.4

Copyright © 2001-2020, Tencent Cloud.

快速回复 返回顶部 返回列表